Business Details GST
Legal NameDaljeet Singh
Trade NameDaljeet Singh
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/03/2019
Cancellation Date01/01/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Kathua I-Jammu
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SAMBA,Range - RANGE-V (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR3B | 29/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 29/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 27/05/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 23/08/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 13/09/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 06/11/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 05/12/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 27/05/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 21/09/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 02/11/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 01/01/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 21/09/2019 | ONLINE | Filed |